Expenditure Details
| Amount | $129.82 |
| Date | 06/09/2025 |
| Committee | Lawrence K Grooms |
| Payee | Verizon |
Additional Information
| Unique Expenditure ID | CAN-1046509 |
| Cover Type | |
| Description | Cel and Data Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266 |
| Expenditure Category | Unknown |